|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANAPPARAI
|
TN-16-004-017-017/123-A
(SEEGAMPATTY)
|
2916004000NRG23301220222770622
|
31/12/2022
|
Ramayee
|
2916004WL091622
|
Ramayee
|
00546
|
CIUB0000026
|
220
|
220
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-017-017/133-A
(SEEGAMPATTY)
|
2916004000NRG23301220222770623
|
31/12/2022
|
SIRUGAMANI
|
2916004WL091622
|
SIRUGAMANI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
SIRUGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-017-017/138-A
(SEEGAMPATTY)
|
2916004000NRG23301220222770624
|
31/12/2022
|
Thilagavathy
|
2916004WL091622
|
Thilagavathy
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-017-017/140-A
(SEEGAMPATTY)
|
2916004000NRG23301220222770625
|
31/12/2022
|
PANJAVARNAM
|
2916004WL091622
|
PANJAVARNAM
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
PANJAVARNAM
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
MANAPPARAI
|
TN-16-004-017-017/143-A
(SEEGAMPATTY)
|
2916004000NRG23301220222770626
|
31/12/2022
|
PALANIYAMMAL
|
2916004WL091622
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
MANAPPARAI
|
TN-16-004-017-017/160-A
(SEEGAMPATTY)
|
2916004000NRG23301220222770628
|
31/12/2022
|
REVATHI
|
2916004WL091622
|
REVATHI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
REVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
MANAPPARAI
|
TN-16-004-017-017/161-A
(SEEGAMPATTY)
|
2916004000NRG23301220222770629
|
31/12/2022
|
Karthiga
|
2916004WL091622
|
Karthiga
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Karthiga
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
MANAPPARAI
|
TN-16-004-017-017/402-A
(SEEGAMPATTY)
|
2916004000NRG23301220222770630
|
31/12/2022
|
Rajeswari
|
2916004WL091622
|
Rajeswari
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANAPPARAI
|
TN-16-004-017-017/421-A
(SEEGAMPATTY)
|
2916004000NRG23301220222770631
|
31/12/2022
|
KALIYAMMAL
|
2916004WL091622
|
KALIYAMMAL
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037268502
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
MANAPPARAI
|
TN-16-004-017-017/442-A
(SEEGAMPATTY)
|
2916004000NRG23301220222770633
|
31/12/2022
|
PAPPAMMAL
|
2916004WL091622
|
PAPPAMMAL
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037268502
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-017-017/473-A
(SEEGAMPATTY)
|
2916004000NRG23301220222770634
|
31/12/2022
|
SARASHWATHI
|
2916004WL091622
|
SARASHWATHI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
SARASHWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
MANAPPARAI
|
TN-16-004-017-017/474-A
(SEEGAMPATTY)
|
2916004000NRG23301220222770635
|
31/12/2022
|
Dhanapakkiyam
|
2916004WL091622
|
Dhanapakkiyam
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Dhanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-017-017/477-A
(SEEGAMPATTY)
|
2916004000NRG23301220222770636
|
31/12/2022
|
VASANTHA
|
2916004WL091622
|
VASANTHA
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037268502
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-017-017/478-A
(SEEGAMPATTY)
|
2916004000NRG23301220222770637
|
31/12/2022
|
TAMILSELVI
|
2916004WL091622
|
TAMILSELVI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
TAMILSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
MANAPPARAI
|
TN-16-004-017-017/485-A
(SEEGAMPATTY)
|
2916004000NRG23301220222770638
|
31/12/2022
|
PARVATHI
|
2916004WL091622
|
PARVATHI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
PARVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
MANAPPARAI
|
TN-16-004-017-017/486-A
(SEEGAMPATTY)
|
2916004000NRG23301220222770639
|
31/12/2022
|
DHANALAKSHMI
|
2916004WL091622
|
DHANALAKSHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
MANAPPARAI
|
TN-16-004-017-017/537-A
(SEEGAMPATTY)
|
2916004000NRG23301220222770641
|
31/12/2022
|
PARVATHI
|
2916004WL091622
|
PARVATHI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
PARVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
MANAPPARAI
|
TN-16-004-017-017/542-A
(SEEGAMPATTY)
|
2916004000NRG23301220222770642
|
31/12/2022
|
NAGALAKSHMI
|
2916004WL091622
|
NAGALAKSHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
NAGALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
MANAPPARAI
|
TN-16-004-017-017/557-A
(SEEGAMPATTY)
|
2916004000NRG23301220222770643
|
31/12/2022
|
Saraswathi
|
2916004WL091622
|
Saraswathi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Saraswathi
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
MANAPPARAI
|
TN-16-004-017-017/585-A
(SEEGAMPATTY)
|
2916004000NRG23301220222770644
|
31/12/2022
|
Vasantha
|
2916004WL091622
|
Vasantha
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vasantha
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
MANAPPARAI
|
TN-16-004-017-017/620-A
(SEEGAMPATTY)
|
2916004000NRG23301220222770645
|
31/12/2022
|
Vellaiyammal
|
2916004WL091622
|
Vellaiyammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-017-017/695-A
(SEEGAMPATTY)
|
2916004000NRG23301220222770646
|
31/12/2022
|
Pappammal
|
2916004WL091622
|
Pappammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Pappammal
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
MANAPPARAI
|
TN-16-004-017-017/759-A
(SEEGAMPATTY)
|
2916004000NRG23301220222770647
|
31/12/2022
|
Selvi
|
2916004WL091622
|
Selvi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
MANAPPARAI
|
TN-16-004-017-017/760-A
(SEEGAMPATTY)
|
2916004000NRG23301220222770648
|
31/12/2022
|
DhanaBakkiyam
|
2916004WL091622
|
DhanaBakkiyam
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
DhanaBakkiyam
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
MANAPPARAI
|
TN-16-004-017-017/781-A
(SEEGAMPATTY)
|
2916004000NRG23301220222770649
|
31/12/2022
|
Thangamani
|
2916004WL091622
|
Thangamani
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037268502
|
|
Thangamani
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
MANAPPARAI
|
TN-16-004-017-017/783-A
(SEEGAMPATTY)
|
2916004000NRG23301220222770650
|
31/12/2022
|
Rajeswari
|
2916004WL091622
|
Rajeswari
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rajeswari
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
MANAPPARAI
|
TN-16-004-017-017/793-A
(SEEGAMPATTY)
|
2916004000NRG23301220222770651
|
31/12/2022
|
Saroja
|
2916004WL091622
|
Saroja
|
00546
|
CIUB0000026
|
880
|
880
|
Processed
|
02/02/2023
|
|
037268502
|
|
Saroja
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-017-017/800-A
(SEEGAMPATTY)
|
2916004000NRG23301220222770652
|
31/12/2022
|
Manimegalai
|
2916004WL091622
|
Manimegalai
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-017-017/903-A
(SEEGAMPATTY)
|
2916004000NRG23301220222770657
|
31/12/2022
|
Saroja
|
2916004WL091622
|
Saroja
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
MANAPPARAI
|
TN-16-004-017-017/904-A
(SEEGAMPATTY)
|
2916004000NRG23301220222770658
|
31/12/2022
|
Jeeva
|
2916004WL091622
|
Jeeva
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jeeva
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|